Type Of Transaction |
Expenditures
|
Activity Code |
46757843 |
Scheme Name |
4th State Finance Commission |
Voucher Date |
29/01/2022 |
Voucher No |
4THSFC/2021-22/P/2 |
Account Head |
Expenditure Heads
3054 - Transportation
101 - Roads
01 - Development and Maintinance Works |
Amount (in Rs.) (in Rs.)
|
246,012 |
Particulars |
CC ROAD TO RAMAVTAR KE MAKAN TAN INTERLOCKING PAR MATERIAL V LABOUR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001228520
|
KAYYUM ALI |
3,870 |
PFMS
|
Account Type:Bank
Account No.:59001228520
|
SINGH TRADERS |
20,572 |
PFMS
|
Account Type:Bank
Account No.:59001228520
|
RATAN LAL AGRAWAL EINT COMPANY |
35,193 |
PFMS
|
Account Type:Bank
Account No.:59001228520
|
SHIVAM |
3,440 |
PFMS
|
Account Type:Bank
Account No.:59001228520
|
SATEESH KUMAR |
1,836 |
PFMS
|
Account Type:Bank
Account No.:59001228520
|
MANOHAR LAL S#47O KALLU |
7,045 |
PFMS
|
Account Type:Bank
Account No.:59001228520
|
ABHISHEK RATHAUR |
3,870 |
PFMS
|
Account Type:Bank
Account No.:59001228520
|
SHARAD SINGH |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001228520
|
SURENDRA S#47O RAMPAL |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001228520
|
DEEPAK |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001228520
|
SURAJ PAL S#47O SHRI KRISHNA |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001228520
|
AKHILESH KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001228520
|
AMEEN |
3,440 |
PFMS
|
Account Type:Bank
Account No.:59001228520
|
RAHUL KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001228520
|
KALIM |
3,010 |
PFMS
|
Account Type:Bank
Account No.:59001228520
|
Gita Devi |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001228520
|
YASH ENTERPRISES |
145,376 |
PFMS
|
Account Type:Bank
Account No.:59001228520
|
DHEERAJ KUMAR |
2,040 |
PFMS
|
Account Type:Bank
Account No.:59001228520
|
SHAILENDRA SINGH |
2,040 |